Billed Entity:
128588
FRN:
2099034650
Funding Year:
2020
470#:
200020364
471#:
201023045
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-28
Wave:
40
FCDL Comment:
MR1:The Product Type for FRN 2099034650.005 Line Items was modified from Connectors to Cabling to agree with the applicant documentation. ||MR2:The Product Type for FRN 2099034650.006 Line Items was modified from Connectors to Cabling to agree with the applicant documentation. ||MR3:The Product Type for FRN 2099034650.007 Line Items was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The Connection Type for FRN 2099034650.013 Line Items was modified from Wireless Data Distribution to License to agree with the applicant documentation.||MR5:The Product Type for FRN 2099034650.013 Line Items was modified from Access Point to License to agree with the applicant documentation.||MR6:The Product Type for FRN 2099034650.008 Line Items was modified from Cabling to Connectors to agree with the applicant documentation.||MR7:The Product Type for FRN 2099034650.016 Line Items was modified from Module to Transceiver to agree with the applicant documentation. ||MR8:The Connection Type for FRN 2099034650.016 Line Items was modified from Module to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,765.73
Last Date of Service:
2025-06-30
Disbursed Amount:
$5,471.85
Payment Mode:
SPI
Remaining:
$293.88
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,207.16
$7,207.16
One Time Ineligible Cost:
$0.00
$7,207.16
Total Cost:
$7,207.16
$7,207.16
Discount Percent:
80
80
Requested Amount:
$5,765.73
$5,765.73